ISO/TS 16949 is an internationally recognized Quality Management System specification for the automotive industry. It defines the Quality Management System requirements for automotive suppliers throughout the automotive industry supply chain. It contains several additional requirements specifically for the Automotive Industry
ISO 14001 is an Environmental Management System (EMS) which provides a structure for measuring and improving an organization’s environmental impact.
ISO/TS 16949 differs from 14001 in several areas critical to the automotive industry.
If you have already implemented ISO 16949 and would like to add ISO 14001 we have an ISO 14001 Package designed especially to add on to an existing system. If you would like to implement both ISO 16949 and ISO 14001 together, please contact us for more information.
| ISO 16949 Clause |
ISO 14001:2004 Clause |
| Introduction |
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| 0.1 General |
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| 0.2 Process Approach |
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| 0.3 Relationship with ISO 9004 |
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| 0.4 Compatibility with other Management Systems |
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| 0.5 Goal of this Technical Specification |
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| 1 Scope1 |
1. Scope |
| 1.1. General1 |
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| 1.2 Application |
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| 2. Normative References |
2. Normative References |
| ISO 9000:2005 |
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| 3. Terms and Definitions |
3. Terms and Definitions |
3.1 Terms and Definitions for the Automotive Industry |
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| 3.1.1 Control Plan |
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| 3.1.2 Design Responsible Organization |
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| 3.1.3 Error Proofing |
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| 3.1.4 Laboratory Scope |
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| 3.1.6 Manufacturing |
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| 3.1.7 Predictive Maintenance |
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| 3.1.8 Preventive Maintenance |
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| 3.1.9 Premium Freight |
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| 3.1.10 Remote Location |
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| 3.1.11 Site |
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| 3.1.12 Special Characteristic |
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| 4. Quality Management System |
4. Environmental Management System Requirements |
| 4.1 General Requirements |
4.1 General Requirements |
| 4.1.1 General Requirements - Supplemental |
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| 4.2 Documentation requirements |
4.4.4 Documentation |
| 4.2.1 General |
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| 4.2.2 Quality Manual |
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| 4.2.3 Control of Documents |
4.4.5 Control of Documents |
| 4.2.3.1 Engineering Specifications |
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| 4.2.4 Control of Records |
4.5.4 Control of Records |
| 4.2.4.1 Records Retention |
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| 5 Management Responsibility |
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| 5.1 Management Commitment |
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| 5.1.1 Process Efficiency |
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| 5.2 Customer Focus |
4.3.1 Environmental Aspects and Hazards |
| 5.3 Quality Policy |
4.2 Environmental Policy |
| 5.4 Planning |
4.3 Planning |
| 5.4.1 Quality Objectives |
4.3.3 Objectives, Targets and Programme(s) |
| 5.4.1.1 Quality Objectives - Supplemental |
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| 5.4.2 Quality Management System Planning |
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| 5.5 Responsibility, Authority and Communication |
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| 5.5.1 Responsibility, and Authority |
4.4.1 Resources, Roles, Responsibility and Authority |
| 5.5.1.1 Responsibility for Quality |
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| 5.5.2 Management Representative |
4.4.1 Resources, Roles, Responsibility and Authority |
| 5.5.2.1 Customer Representative |
4.4.7 Emergency Preparedness and Response |
| 5.5.3 Internal Communication |
4.4.3 Communication |
| 5.6 Management Review |
4.6 Management Review |
| 5.6.1 General |
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| 5.6.1.1 Quality Management System Performance |
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| 5.6.2 Review Input |
4.6 Management Review |
| 5.6.2 Review Input-Supplemental |
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| 5.6.3 Review Output |
4.6 Management Review |
| 6 Resource Management |
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| 6.1 Provision of resources |
4.4.1 Resources, Roles, Responsibility and Authority |
| 6.2 Human Resources |
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| 6.2.1 General |
4.4.2 Competence, Training and Awareness |
| 6.2.2 Competence, Training and Awareness |
4.4.2 Competence, Training and Awareness |
| 6.2.2.1 Product Design Skills |
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| 6.2.2.2 Training |
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| 6.2.2.3 Training on the Job |
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| 6.2.2.4 Employee Motivation and Empowerment |
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| 6.3 Infrastructure |
4.4.1 Resources, Roles, Responsibility and Authority |
| 6..1 Plant, Facility and Equipment Planning |
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| 6.3.2 Contingency Plans |
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| 6.4 Work Environment |
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| 6.4.1 Personnel Safety to Achieve Conformity to Product Requirements |
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| 6.4.2 Cleanliness of Premises |
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| 7 Product Realization |
4.4 Implementation and Operation |
| 7.1 Planning of Product Realization |
4.4.6 Operational Control |
| 7.1.1 Planning of Product Realization - Supplemental |
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| 7.1.2 Acceptance Criteria |
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| 7.1.3 Confidentiality |
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| 7.1.4 Change Control |
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| 7.2 Customer-related Processes |
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| 7.2.1 Determination of Requirements Related to the Product |
4.3.2 Legal and Other Requirements |
| 7.2.1.1 Customer-designated Special Characteristics |
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| 7.2.2 Review of Requirements Related to the Product |
4.3.1 Environmental Aspects and Hazards |
| 7.2.2.1 Review of Requirements Related to the Product - Supplemental |
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| 7.2.2.2 Organization Manufacturing Feasibility |
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| 7.2.3 Customer Communication |
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| 7.2.3.1 Customer Communication - Supplemental |
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| 7.3 Design and Development |
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| 7.3.1 Design and Development Planning |
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| 7.3.1.1 Multidisciplinary Approach |
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| 7.3.2 Design and Development Inputs |
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| 7.3.2.1 Product Design Input |
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| 7.3.2.2 Manufacturing Process Design INput |
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| 7.3.2.3 Special Characteristics |
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| 7.3.3 Design and Development Outputs |
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| 7.3.3.1 Product Design Outputs - Supplemental |
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| 7.3.3.2 Manufacturing Process Design Output |
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| 7.3.4 Design and Development Review |
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| 7.3.4.1 Monitoring |
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| 7.3.5 Design and Development Verification |
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| 7.3.6 Design and Development Validation |
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| 7.3.6.1 Design and Development Validation-Supplemental |
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| 7.3.6.2 Prototype Program |
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| 7.3.6.3 Product Approval Process |
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| 7.3.7 Control of Design and Development Changes |
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| 7.4 Purchasing |
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| 7.4.1 Purchasing Process |
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| 7.4.1.1 Statutory and Regulatory Conformity |
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| 7.4.1.2 Supplier Quality Management System Development |
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| 7.4.1.3 Customer-approved Sources |
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| 7.2 Purchasing Information |
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| 7.4.3 Verification of Purchased Product |
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| 7.4.3.1 Incoming Product Conformity to Requirements |
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| 7.4.3.2 Supplier Monitoring |
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| 7.5 Production and Service provision |
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| 7.5.1 Control of Production and Service Provision |
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| 7.5.1.1 Control Plan |
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| 7.5.1.2 Work Instructions |
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| 7.5.1.3 Verification of Job Set-ups |
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| 7.5.1.4 Preventive and Predictive Maintenance |
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| 7.5.1.5 Management of Production Tooling |
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| 7.5.1.6 Production Scheduling |
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| 7.5.1.7 Feedback of Information from Service |
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| 7.5.1.8 Service Agreement with Customer |
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| 7.5.2 Validation of Processes for Production and Service Provision |
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| 7.5.2.1 Validation of Processes for Production and Service Provision - Supplemental |
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| 7.5.3 Identification and Traceability |
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| 7.5.3.1 Identification and Traceability - Supplemental |
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| 7.5.4 Customer Property |
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| 7.5.4.1 Customer-owned Production Tooling |
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| 7.5.5 Preservation of Product |
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| 7.5.5.1 Storage and Inventory |
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| 7.6 Control of Monitoring and Measuring Equipment |
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| 7.6.1 Measurement System Analysis |
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| 7.6.2 Calibration/Verification Records |
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| 7.6.3 Laboratory Requirements |
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| 7.6.3.1 Internal Laboratory |
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| 7.6.3.2 External Laboratory |
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| 8 Measurement, Analysis and Improvement |
4.5 Checking |
| 8.1 General |
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| 8.1.1 Identification of Statistical Tools |
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| 8.1.2 Knowledge of Basic Statistical Concepts |
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| 8.2 Monitoring and Measurement |
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| 8.2.1 Customer Satisfaction |
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| 8.2.1.1 Customer Satisfaction - Supplemental |
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| 8.2.2 Internal Audit |
4.5.5 Internal Audit |
| 8.2.2.1 Quality Management System Audit |
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| 8.2.2.2 Manufacturing Process Audit |
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| 8.2.2.3 Product Audit |
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| 8.2.2.4 Internal Audit Plans |
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| 8.2.2.5 Internal Auditor Qualification |
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| 8.2.3 Monitoring and Measurement of Processes |
4.5.2 Evaluation o Compliance |
| 8.2.3.1 Monitoring and Measurement of Manufacturing processes |
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| 8.2.4 Monitoring and Measurement of Product |
4.5.1 Monitoring and Measurement |
| 8.2.4.1 Layout Inspection and Functional Testing |
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| 8.2.4.2 Appearance Items |
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| 8.3 Control of Nonconforming Product |
4.5.3.2 Nonconformity, Corrective and Preventive Action |
| 8.3.1 Control of Nonconforming Product - Supplemental |
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| 8.3.2 Control of Reworked product |
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| 8.3.3 Customer Information |
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| 8.3.4 Customer Waiver |
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| 8.4 Analysis of Data |
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| 8.4.1 Analysis and Use of Data |
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| 8.5 Improvement |
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| 8.5.1 Continual Improvement |
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| 8.5.2 Corrective Action |
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| 8.5.2.1 Problem Solving |
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| 8.5.2.2 Error-proofing |
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| 8.5.2.3 Corrective Action Impact |
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| 8.5.2.4 Rejected Product Test/Analysis |
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| 8.5.3 Preventive Action |
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| Annex A (normative) Control Plan |
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| A.1 Phases of the Control Plan |
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| A.2 Elements of the Control Plan |
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